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恒华科技

(300365)

  

流通市值:28.71亿  总市值:33.65亿
流通股本:5.12亿   总股本:6.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金119,492,198.04930,328,647.98596,262,853.98402,933,969.22
  收到的税费返还359,261.861,558,594.541,163,739.361,011,347.5
  收到其他与经营活动有关的现金1,864,352.3633,581,288.611,008,152.895,602,098.13
  经营活动现金流入小计121,715,812.26965,468,531.12608,434,746.23409,547,414.85
  购买商品、接受劳务支付的现金143,163,439.74771,865,286.65657,199,735.98487,124,566.63
  支付给职工以及为职工支付的现金42,400,650.85189,878,637.74144,740,532.5291,088,136.6
  支付的各项税费3,138,394.9834,401,505.8829,147,957.3826,829,870.38
  支付其他与经营活动有关的现金6,189,674.1552,337,025.7937,152,365.5925,164,090.98
  经营活动现金流出小计194,892,159.721,048,482,456.06868,240,591.47630,206,664.59
  经营活动产生的现金流量净额-73,176,347.46-83,013,924.94-259,805,845.24-220,659,249.74
二、投资活动产生的现金流量:
  收回投资收到的现金350,373.491,938,160.031,536,037.65-
  取得投资收益收到的现金-7,751,2408,117,330361,343.42
  处置固定资产、无形资产和其他长期资产收回的现金净额-237,490.49134,374.08133,517
  收到的其他与投资活动有关的现金-30,000,00030,000,00030,000,000
  投资活动现金流入小计350,373.4939,926,890.5239,787,741.7330,494,860.42
  购建固定资产、无形资产和其他长期资产支付的现金541,069.034,312,544.93,164,092.162,586,787.24
  投资活动现金流出小计541,069.034,312,544.93,164,092.162,586,787.24
  投资活动产生的现金流量净额-190,695.5435,614,345.6236,623,649.5727,908,073.18
三、筹资活动产生的现金流量:
  偿还债务支付的现金---42,382.61
  分配股利、利润或偿付利息支付的现金--59,430.181,676,073.94
  支付其他与筹资活动有关的现金897,402.416,081,540.092,563,781.49-
  筹资活动现金流出小计897,402.416,081,540.092,623,211.671,718,456.55
  筹资活动产生的现金流量净额-897,402.41-6,081,540.09-2,623,211.67-1,718,456.55
四、汇率变动对现金及现金等价物的影响-43,863.91-32,357.78-22,226.61-5,409.64
五、现金及现金等价物净增加额-74,308,309.32-53,513,477.19-225,827,633.95-194,475,042.75
  加:期初现金及现金等价物余额531,103,049.53584,616,526.72584,616,526.72584,616,526.72
  期末现金及现金等价物余额456,794,740.21531,103,049.53358,788,892.77390,141,483.97
补充资料:
  净利润--228,226,266.58-5,898,644.73
  资产减值准备-119,488,134.09-12,535,806.8
  固定资产和投资性房地产折旧-3,464,507.24-1,836,459.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,464,507.24-1,836,459.22
  无形资产摊销-3,275,561.69-269,421.59
  长期待摊费用摊销-1,937,228.49-928,867.65
  处置固定资产、无形资产和其他长期资产的损失--3,376.91--
  固定资产报废损失--43,809.74-67,541.1
  公允价值变动损失--147,609.51--
  财务费用-606,307.28-315,302.14
  投资损失--3,288,610.48--6,458,548.92
  递延所得税--16,007,618.29-2,295,213.87
  其中:递延所得税资产减少--16,726,075.21--1,284,549.67
    递延所得税负债增加-718,456.92-3,579,763.54
  存货的减少-23,721,556.32--297,709,545.29
  经营性应收项目的减少-92,193,248.21--65,954,794.35
  经营性应付项目的增加--86,058,155.56-122,085,759.34
  现金的期末余额-531,103,049.53-390,141,483.97
  减:现金的期初余额-584,616,526.72-584,616,526.72
  现金及现金等价物的净增加额--53,513,477.19--194,475,042.75
公告日期2026-04-282026-04-152025-10-292025-08-20
审计意见(境内)标准无保留意见
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